ADHESIVE

The Defense Logistics Agency awarded a delivery order under master contract SPE8ES-24-D-0005 to ASRC FEDERAL FACILITIES LOGISTICS, CAGE 79343, for the purchase of adhesive designated by NSN 8040002091286. The total contract value is $1,084.98, based on a fixed unit price of $361.66 per kilogram for three kilograms, with zero tolerance for quantity variance. The order was issued on July 20, 2026, and requires delivery to Fort Bragg, North Carolina, by August 10, 2026, under FOB destination terms, meaning the contractor assumes all transportation costs and risks until the goods are received at the government’s designated location. Invoicing must comply with DFARS 252.232-7003, and payments are processed through the Defense Finance and Accounting Service under payment code SL4701, with a Fast Pay Net 15 schedule. Packaging must use traceable shipping methods and exclude parcel post, with all shipments labeled using the transport control number W50H8X62010028 and referenced identification numbers from the order. Acceptance occurs at the destination by the government representative, with no specified technical inspection standards beyond compliance with the contract. The NAICS code for this procurement is 325520, reflecting adhesive manufacturing, and the award was made without a stated set-aside or socioeconomic designation. The contracting officer, Nate Prattico of DLA Troop Support Construction & Equipment, is the primary point of contact, while no COTR has been identified. No formal attachments, clauses, or evaluation factors beyond pricing and delivery mechanics are documented, and the contract operates under a clear Lowest Price Technically Acceptable framework with no options, subcontracting requirements, or special reporting obligations.